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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : ISMA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2017-12-31 | Complete |
| Name | ISMA CONSULTING |
| Siren | 810112409 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 2047 |
| Management number | 2015B03251 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 560.00 | 1 227.00 | 1 334.00 | 2 560.00 |
044 Total Fixed Assets | 2 560.00 | 1 227.00 | 1 334.00 | 2 560.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 58 198.00 | 58 198.00 | 58 198.00 | |
096 Total Current Assets + Prepaid Expenses | 69 021.00 | 69 021.00 | 69 021.00 | |
110 Total Assets | 71 581.00 | 1 227.00 | 70 355.00 | 71 581.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 168.00 | |||
136 Profit for the Year | 788.00 | |||
142 Total Equity - Total I | 8 156.00 | |||
166 Suppliers and related accounts | 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 468.00 | |||
172 Other debts | 62 056.00 | |||
176 Total debts | 62 199.00 | |||
180 Liabilities Total | 70 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 170.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 443.00 | 100 575.00 | 116 443.00 | |
232 Total operating income excluding VAT | 116 443.00 | 100 575.00 | 116 443.00 | |
242 Other external expenses | 9 764.00 | 12 858.00 | 9 764.00 | |
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 548.00 | 399.00 | 548.00 | |
250 Staff compensation | 72 000.00 | 53 150.00 | 72 000.00 | |
252 Social security contributions | 32 980.00 | 31 670.00 | 32 980.00 | |
254 Depreciation and amortization | 224.00 | 213.00 | 224.00 | |
264 Total operating expenses | 115 516.00 | 98 289.00 | 115 516.00 | |
270 Operating profit | 927.00 | 2 286.00 | 927.00 | |
306 Income tax's | 139.00 | 343.00 | 139.00 | |
310 Profit or loss | 788.00 | 1 943.00 | 788.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 170.00 | 1 170.00 | ||
490 Total Fixed Assets (Gross Value) | 1 390.00 | 1 390.00 | ||
492 Total Fixed Assets (Increases) | 1 170.00 | 1 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 269.00 | 23 269.00 | ||
378 Amount of deductible VAT on goods and services | 351.00 | 351.00 | ||
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